| Executed | 21.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 13410111592016 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ shkumes u prok nr 15 dat 12.12.16 p verbal 12.12.16 fat nr 76 dat 16.12.16 seri 32889376 f hyrje nr 12 dat 16.12.16 |